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                                                                                                                                   Form 4 20
   Rule 4 34 - CVL

                             The Insolvency Act 1986
                             Statement of Company’‘s Affairs

                             Pursuant to section 95/99 of
                             the Insolvency Act 1986



                                                                                                                    For Official Use

                            To the Registrar of Companies


                                                                                                                   Company        Number

                                                                                                                         03579033


                            Name of Company


                              G D McKay Limited


                          ZTWe
                            Laurence    Pagden,   Lynton House,           7-12 Tavistock   Square,    London,    WC1H     SLT

                            Mark Rodney Newton, Lynton House, 7-12 Tavistock Square, London, WC1H                               9LT




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 01 May 2015                    LP




                            Signed                                 Day,                        Date             05 May 2015

                                                              YA
                            Menzies Business Recover”                                                 -- AFicial   Use                         |
                            Lynton House
                            7-12 Tavistock Square                                  Insolvenc
                            London
                           WC1H OLT                                                                                                        |


                                                                                                      20           *A46WI KYL *
                           Ref       G069/LP/MRN/CNO/RNC/KS                                                      07/05/2015            # 221
Software Supphed by Turnkey Computer Technology Limited   Glasgow
                                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                    Form 4 19

Statement of Affairs

                                                   G D MCKAY    LIMITED

Statement as to affairs of   G D McKay Limited
on the 1 May 2015 being a date not more than 14 days before the date of the resolution for
winding up



Statement of Truth

| believe that the facts stated in this Statement of Affairs are true


Full name            Ara          eCeA              Moar

Signed               NNN
                                               \
Dated               L-s-—!ISs
A- Summary of Assets


Assets                                                         Book Value              Estimated to
                                                                                          Realise
                                                                   £                        £

Assets subject to fixed charge

Vehicles subject to Hire Purchase Agreements                                     nil                      ni




O
Assets subject to floating charge

Office Furniture & Equipment                                                 5,325                        nil
Stock                                                                       10,831                        nil
Motor Vehicles                                                              52,032                    8,000
Plant & Machinery                                                           19,883                      400
Goodwiil                                                                         nil                      nil
Cash at Bank                                                            22,300                   22,300
Directors’ Loan Accounts                                                31,561                  uncertain
Debtors                                                                 52,121                  uncertain
Other Debtors.                                                          11,247                  uncertain




Uncharged assets




Estimated total assets available for preferential creditors            205,299                   30,700

Signature Anrenien                      pate    | —S      at
     A1 - Summary of Liabilities

                                                                                                                   Estimated to realise




     Estimated total assets available for preferential creditors (carned from page A)                                            30,700


     Liabilities                                                                            £


     Preferential creditors   -                                                                 uncertain                                ie]



     Estimated deficiency/surplus as regards preferential creditors                                            £                30,700
                                                                                        £


     Estimated prescribed part of net property where applicable (to carry forward)                         0                             0
O)
     Estimated total assets available for floating charge holders                                              £                30,700
                                                                                        £

     Debts secured by floating charges                                                                    0                              i



     Estimated defictency/surplus of assets after floating charges                                             £                30,700
                                                                                        £

     Estimated prescribed part of net property where applicable (brought down)                            0                           i]



 Total assets avatlable to unsecured creditors                                                                 £                30,700
                                                                                        £
 Trade and expense creditors                                                                     57,060
 HMRC                                                                                           382,359
     ‘re Purchase Agreements                                                                      3,350
                                                                                                                             (442,769)


 Estimated deficiency/surplus as regards creditors                                                             £             (412,069)
                                                                                        £


 Issued and called up capita!                                                                          1
                                                                                                                                    (1)

 Estimated total deficiency/surplus as regards members                                                         £             (412,070)




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